Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:25:02 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002011_111223FTO_176114
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 OMPI TR-02-011-001-001/62
() 		3002011000NRG24111220231049245 11/12/2023 Jit Debbarma 3002011WL055912 Jit Debbarma 00045 BARB0DALTRI 3180 3180 Processed 01/03/2024 1105132429 Jit Debbarma ()
SubTotal 3180 3180
2 OMPI TR-02-011-012-002/19
() 		3002011000NRG24111220231049448 11/12/2023 Saugat Das 3002011WL055922 Saugat Das 00165 IBKL0001503 2800 2800 Processed 29/02/2024 1105132431 Saugat Das ()
3 OMPI TR-02-011-017-002/75
() 		3002011000NRG24111220231049591 11/12/2023 Subrata Shil 3002011WL055923 Subrata Shil 00165 IBKL0001503 1800 1800 Processed 29/02/2024 1105132430 Subrata Shil ()
SubTotal 4600 4600
4 OMPI TR-02-011-012-009/107
() 		3002011000NRG24111220231049465 11/12/2023 Sentu Deb 3002011WL055922 Sentu Deb 00458 PUNB0RRBTGB 3000 3000 Processed 01/03/2024 1105132432 Sentu Deb ()
SubTotal 3000 3000
5 OMPI TR-02-011-012-013/36
() 		3002011000NRG24111220231049554 11/12/2023 Arati Das 3002011WL055923 Arati Das 00458 UTBI0RRBTGB 1800 1800 Processed 01/03/2024 1105132433 Arati Das ()
6 OMPI TR-02-011-018-008/21
() 		3002011000NRG24111220231050535 11/12/2023 Rahim Debbarma 3002011WL055991 Rahim Debbarma 00458 UTBI0RRBTGB 1260 1260 Processed 01/03/2024 1105132434 Rahim Debbarma ()
7 OMPI TR-02-011-018-008/28
() 		3002011000NRG24111220231050539 11/12/2023 Balendra Debbarma 3002011WL055991 Balendra Debbarma 00458 UTBI0RRBTGB 1260 1260 Processed 01/03/2024 1105132435 Balendra Debbarma ()
SubTotal 4320 4320
Total 15100 15100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OMPI TR3002011_111223FTO_176114 Bank of Baroda BARB0DALTRI JAILASHRAMRD BRANCH 3180
2 OMPI TR3002011_111223FTO_176114 IDBI Bank IBKL0001503 Ampinagar 4600
3 OMPI TR3002011_111223FTO_176114 Tripura Gramin Bank PUNB0RRBTGB AMPINAGAR 3000
4 OMPI TR3002011_111223FTO_176114 Tripura Gramin Bank UTBI0RRBTGB AMPINAGAR 1800
5 OMPI TR3002011_111223FTO_176114 Tripura Gramin Bank UTBI0RRBTGB TAIDU 2520

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